CD Tharali [8 works]

Up to Date Expenditure : 5.02 Cr. Against Total Target : 24.82 Cr.
20%
0%

नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना

1 works

0.00 Exp. / Target 0.04 Cr.

79%

चालू निर्माण कार्य-राज्य सैक्टर

1 works

1.75 Exp. / Target 2.20 Cr.

45%

पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर

1 works

0.21 Exp. / Target 0.48 Cr.

72%

एस0सी0एस0पी0 योजना

1 works

2.56 Exp. / Target 3.55 Cr.

61%

एन0पी0वी0 एवं भूमि प्रतिकर मद

1 works

0.50 Exp. / Target 0.82 Cr.

0%

SRMD

1 works

0.00 Exp. / Target 0.72 Cr.

0%

सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण

1 works

0.00 Exp. / Target 0.00 Cr.

0%

NandDevi Rajjat

1 works

0.00 Exp. / Target 17.00 Cr.

# Head Annual Demand Allotment Apr May Jun Jul Aug Sep Oct Nov Up to Last Month Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A % T A T T T T A %
1 NABARD 0.00 4 4.11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4.11 0 0 0 0 0 0 0 4.11 0 0
3 State Sector 292.00 186 22.02 0 33.03 39.61 33.03 0 11.01 79.22 11.01 0 22.02 0 22.02 0 22.02 55.73 176.16 174.56 99 11.01 0 11.01 22.04 0 220.22 174.56 79
4 Bridges State Sector 70.59 28.5 4.76 0 7.14 10.3 7.14 0 2.38 0 2.38 0 4.76 0 4.76 0 4.76 10.89 38.08 21.19 56 2.38 0 2.38 4.75 0 47.59 21.19 45
5 SCSP 265.00 282.47 33.47 0 53 90.15 52 0 18 70.11 18 72.18 36 0 36 0 36 23.68 282.47 256.12 91 18 0 18 37 0 355.47 256.12 72
7 NPV 62.00 50.2 0 0 0 2.92 0 0 0 0 8 0 17 0 17 0 17 46.83 59 49.75 84 16 0 7 0 0 82 49.75 61
10 SRMD 40.00 0 0 0 0 0 0 0 1 0 1 0 2 0 2 0 17 0 23 0 0 17 0 15 17 0 72 0 0
40 सड़क /भवन/पुल आदि हेतु भूमि अधिग्रहण 30 0.00 0.27 0 0 0 0 0 0 0 0 0 0 0 0 0.27 0 0 0 0.27 0 0 0 0 0 0 0 0.27 0 0
44 NandDevi Rajjat 1,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 340 0 510 850 0 1700 0 0
Total 2229.59 551.44 64.36 0 93.17 142.98 92.17 0 32.39 149.33 40.39 72.18 81.78 0 82.05 0 96.78 137.13 583.09 501.62 86 404.39 0 563.39 930.79 0 2481.66 501.62 20

As per Target Set By Division

in Target Field numerator is Monthly Target and denominator is Current Month Target Plus upto previous month Balance Target

# HEAD Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Total
T A T A T A T A T A T A T A T A T A T A T A T A T A
1 नाबार्ड वित्त पोषित आर0आई0डी0एफ0 योजना 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0
2 चालू निर्माण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 18.00
18.00 		39.61 21.00
-0.61 		0.00 21.00
20.39 		79.22 21.50
-37.33 		0.00 21.50
-15.83 		0.00 22.00
6.17 		0.00 19.00
25.17 		55.73 17.00
-13.56 		0.00 65.00 0.00 66.00 0.00 0.00 0.00 292 174.56
3 पुलो का निर्माण एंव सुद्ढीकरण कार्य-राज्य सैक्टर 0.00
0.00 		0.00 0.00
0.00 		10.30 20.00
9.70 		0.00 20.00
29.70 		0.00 7.59
37.29 		0.00 0.00
37.29 		0.00 0.00
37.29 		0.00 0.00
37.29 		10.89 0.00
26.40 		0.00 10.00 0.00 13.00 0.00 0.00 0.00 70.59 21.19
4 एस0सी0एस0पी0 योजना 0.00
0.00 		0.00 30.00
30.00 		90.15 30.00
-30.15 		0.00 30.00
-0.15 		70.11 30.00
-40.26 		72.18 30.00
-82.44 		0.00 43.00
-39.44 		0.00 30.00
-9.44 		23.68 34.00
0.88 		0.00 5.00 0.00 2.00 0.00 1.00 0.00 265 256.12
5 एन0पी0वी0 एवं भूमि प्रतिकर मद 0.00
0.00 		0.00 2.92
2.92 		2.92 0.00
0.00 		0.00 0.00
0.00 		0.00 8.00
8.00 		0.00 17.00
25.00 		0.00 17.00
42.00 		0.00 17.08
59.08 		46.83 0.00
12.25 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 62 49.75
6 SRMD 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 10.00
10.00 		0.00 10.00
20.00 		0.00 10.00
30.00 		0.00 10.00
40.00 		0.00 0.00
40.00 		0.00 0.00 0.00 0.00 0.00 0.00 0.00 40 0
7 NandDevi Rajjat 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 0.00
0.00 		0.00 400.00 0.00 800.00 0.00 300.00 0.00 1500 0
TOTAL 0.00
0.00 		0 50.92
50.92 		142.98 71.00
-21.06 		0 71.00
49.94 		149.33 77.09
-22.30 		72.18 78.50
-15.98 		0 92.00
76.02 		0 76.08
152.10 		137.13 51.00
65.97 		0 480.00 0 881.00 0 301.00 0 2229.59 501.62